Mondee Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mondee Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Mondee Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4K, a 100% decline year-over-year.
  • Mondee Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$4.6M, a 281% decline year-over-year.
  • Mondee Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.53M, a 2093% decline from 2022.
  • Mondee Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $127K, a 60.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.53M -$2.66M -2093% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $127K -$196K -60.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $323K Jan 1, 2021 Dec 31, 2021 10-K/A 2023-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.